Civic Intelligence

Greater Cheyenne Foundation

990 • Fiscal year 2020 • EIN 83-0306386

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

121 W 15th St Ste 204Cheyenne, WY 82001

(307) 638-3388

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$187,044

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$77,286

Down $49,632 (-39%) from 2019

Net Assets

Down

$77,286

Down $16,760 (-18%) from 2019

Liabilities

Down

$0

Down $32,872 (-100%) from 2019

Revenue

Up

$517,269

Up $191,126 (+59%) from 2019

Expenses

Up

$533,847

Up $248,140 (+87%) from 2019

Net Income

Down

-$16,578

Down $57,014 (-141%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,244,515Liabilities 2011: $1,203,593Net Assets 2011: $40,9222011Assets 2012: $85,246Liabilities 2012: $29,763Net Assets 2012: $55,4832012Assets 2013: $78,597Liabilities 2013: $21,515Net Assets 2013: $57,0822013Assets 2014: $158,635Liabilities 2014: $33,735Net Assets 2014: $124,9002014Assets 2015: $105,887Liabilities 2015: $21,290Net Assets 2015: $84,5972015Assets 2016: $86,702Liabilities 2016: $1,600Net Assets 2016: $85,1022016Assets 2017: $148,653Liabilities 2017: $68,981Net Assets 2017: $79,6722017Assets 2018: $65,322Liabilities 2018: $13,988Net Assets 2018: $51,3342018Assets 2019: $126,918Liabilities 2019: $32,872Net Assets 2019: $94,0462019Assets 2020: $77,286Liabilities 2020: $0Net Assets 2020: $77,2862020Assets 2021: $183,044Liabilities 2021: $4,894Net Assets 2021: $178,1502021Assets 2022: $122,361Liabilities 2022: $5,979Net Assets 2022: $116,3822022Assets 2023: $148,738Liabilities 2023: $24,226Net Assets 2023: $124,5122023Assets 2024: $277,370Liabilities 2024: $130,707Net Assets 2024: $146,6632024

Highlighted filing

2020

Assets$77,286
Liabilities$0
Net Assets$77,286

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,117,6972011Expenses 2012: $66,7672012Revenue 2013: $112,259Expenses 2013: $111,064Net Income 2013: $1,1952013Revenue 2014: $143,336Expenses 2014: $75,591Net Income 2014: $67,7452014Revenue 2015: $127,665Expenses 2015: $168,027Net Income 2015: -$40,3622015Revenue 2016: $128,644Expenses 2016: $128,019Net Income 2016: $6252016Revenue 2017: $148,771Expenses 2017: $154,415Net Income 2017: -$5,6442017Revenue 2018: $107,673Expenses 2018: $135,989Net Income 2018: -$28,3162018Revenue 2019: $326,143Expenses 2019: $285,707Net Income 2019: $40,4362019Revenue 2020: $517,269Expenses 2020: $533,847Net Income 2020: -$16,5782020Revenue 2021: $503,924Expenses 2021: $403,270Net Income 2021: $100,6542021Revenue 2022: $642,682Expenses 2022: $704,662Net Income 2022: -$61,9802022Revenue 2023: $385,441Expenses 2023: $376,796Net Income 2023: $8,6452023Revenue 2024: $284,004Expenses 2024: $261,979Net Income 2024: $22,0252024

Highlighted filing

2020

Revenue$517,269
Expenses$533,847
Net Income-$16,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$521,609
Mission and Program Overview

Mission

The purpose of the foundation is to solicit, collect, receive, accumulate, administer and disburse funds in such a manner as will, in the sole discretion of the trustees, most effectively operate to further charitable, scientific, literary, educational, environmental, community development, economic development, social development and health purposes, provided however that said trust is organized exclusively for charitable, scientific, literary, and educational purposes within the meaning of section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,096$39,019▼ $25,077
Prepaid Expenses and Deferred Charges$43,120$33,880▼ $9,240
Savings and Temporary Cash Investments$14,874--
Investments in Publicly Traded Securities$4,428$4,387▼ $41
Pledges and Grants Receivable$400--
Total Assets$126,918$77,286▼ $49,632
Liabilities
Accounts Payable and Accrued Expenses$32,872--
Total Liabilities$32,872$0▼ $32,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,046$77,286▼ $16,760
Total Net Assets Fund Balance$94,046$77,286▼ $16,760
Total Liabilities and Net Assets / Fund Balance$126,918$77,286▼ $49,632
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$498,159
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$18,882
All Other Contributions
$498,159
Change in Net Assets
$-16,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,269
Revenue Not Reported on Form 990
$39,638
Total Revenue per Audited Statements
$556,907
Total Revenue per Form 990
$517,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$499,933--$499,933
Fees for Services Management-$27,000-$27,000
Insurance-$3,664-$3,664
Fees for Services Other-$3,250-$3,250
Total Functional Expenses$499,933$33,914$0$533,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$573,667
Expenses per Audited Statements$533,847
Total Expenses per Form 990$533,847
Expenses Not Reported on Form 990$39,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,222
Fundraising Direct Expenses$4,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boo Ball$11,847$11,847$4,340$7,507
Christmas Parad$10,536$10,536-$10,536
Total Events$22,383$22,383$4,340$18,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Review by board of directors at board meeting

Form 990, Page 6, Part VI, Line 12C

In addition to signing annual disclosure statements, the board of directors discuss any potential conflict of interests as part of the board of directors meetings.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Greater Cheyenne Foundation
EIN
83-0306386
Phone
3076383388
Address
121 W 15TH ST STE 204, CHEYENNE, WY 82001

Signing Officer

Name
Dale Steenbergen
Title
Secretary
Phone
3076383388
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Steenbergen
Formed
1994
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
83

Preparer

Firm
Rlr Llp
Address
POBOX 483, CHEYENNE, WY 82003
Preparer
Robert B Dickerson
Phone
3076315598
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the foundation is to solicit, collect, receive, accumulate, administer and disburse funds in such a manner as will, in the sole discretion of the trustees, most effectively operate to further charitable, scientific, literary, educational, environmental, community development, economic development, social development and health purposes, provided however that said trust is organized exclusively for charitable, scientific, literary, and educational purposes within the meaning of section 501(c)(3) of the internal revenue code.

Form 990, Page 2, Part III, Line 2

Forward cheyenne relief funding

Form 990, Page 2, Part III, Line 4D

All other program related expenses

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted the recognition requirements for uncertainty in income taxes as required by asc 740-10. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the consolidated financial statements uncertainty in income taxes the organization has taken or expects to take on a tax return. The chambers income tax filings are subject to audit by various taxing authorities. In evaluating the organizations tax provisions and accruals, interpretations and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances and have not recorded any reserves, or related accruals for interest and penalties for uncertainty in income taxes at december 31, 2020. The chamber is an exempt organization for income tax purposes under section 501(c)(6) of the internal revenue code. The foundation is an exempt organization for income tax purposes under section 501(c)(3) of the internal revenue code. Income tax is payable on income defined as unrelated business taxable income. There was no unrelated business income for the year ended december 31, 2020.

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032872
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE FOUNDATION IS TO SOLICIT, COLLECT, RECEIVE, ACCUMULATE, ADMINISTER AND DISBURSE FUNDS IN SUCH A MANNER AS WILL, IN THE SOLE DISCRETION OF THE TRUSTEES, MOST EFFECTIVELY OPERATE TO FURTHER CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL, ENVIRONMENTAL, COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT, SOCIAL DEVELOPMENT AND HEALTH PURPOSES, PROVIDED HOWEVER THAT SAID TRUST IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/AllOtherContributionsAmt0498159
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03076383388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 W 15TH STREET 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064096
IRS990/CashNonInterestBearingGrp/EOYAmt039019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0498159
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0228
IRS990/CYOtherExpensesAmt0533847
IRS990/CYOtherRevenueAmt018882
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16578
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0533847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0517269
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FORWARD CHEYENNE RELIEF
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0109584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027000
IRS990/FeesForServicesManagementGrp/TotalAmt027000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesOtherGrp/TotalAmt03250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE STEENBERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HEARNE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY CATHCART
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN LEAFGREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0158690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04340
IRS990/FundraisingGrossIncomeAmt023222
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0521609
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03664
IRS990/InsuranceGrp/TotalAmt03664
IRS990/InvestmentIncomeGrp/ExclusionAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04387
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO SOLICIT, COLLECT, RECEIVE, ACCUMULATE, ADMINISTER AND DISBURSE FUNDS IN SUCH A MANNER AS WILL, IN THE SOLE DISCRETION OF THE TRUSTEES, MOST EFFECTIVELY OPERATE TO FURTHER CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL, ENVIRONMENTAL, COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT, SOCIAL DEVELOPMENT AND HEALTH PURPOSES, PROVIDED HOWEVER THAT SAID TRUST IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094046
IRS990/NetAssetsOrFundBalancesEOYAmt077286
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018882
IRS990/NetUnrlzdGainsLossesInvstAmt0-182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077286
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0499933
IRS990/OtherExpensesGrp/TotalAmt0499933
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033880
IRS990/PrincipalOfficerNm0DALE STEENBERGEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILD TO SCALE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM RELATED EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt0285707
IRS990/PYOtherRevenueAmt033041
IRS990/PYProgramServiceRevenueAmt032587
IRS990/PYRevenuesLessExpensesAmt040436
IRS990/PYTotalExpensesAmt0285707
IRS990/PYTotalRevenueAmt0326143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014874
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BUILD TO SCALE GRANT 325,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 135,274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49050
IRS990ScheduleA/PublicSupportPY170Pct00.37500
IRS990ScheduleA/PublicSupportTotal170Amt0322620
IRS990ScheduleA/SubstantialContributorsTotAmt0175602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498222
IRS990ScheduleA/TotalSupportAmt0657795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039820
IRS990ScheduleD/DonatedServicesUseFcltsAmt039820
IRS990ScheduleD/ExpensesNotReportedAmt039820
IRS990ScheduleD/ExpensesSubtotalAmt0533847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-182
IRS990ScheduleD/RevenueNotReportedAmt039638
IRS990ScheduleD/RevenueSubtotalAmt0517269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE CONSOLIDATED FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE CHAMBERS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATIONS TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT DECEMBER 31, 2020. THE CHAMBER IS AN EXEMPT ORGANIZATION FOR INCOME TAX PURPOSES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS AN EXEMPT ORGANIZATION FOR INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME TAX IS PAYABLE ON INCOME DEFINED AS UNRELATED BUSINESS TAXABLE INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0533847
IRS990ScheduleD/TotalRevenuePerForm990Amt0517269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573667
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOO BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS PARAD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04340
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALE STEENBERGEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0187044
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE FOUNDATION IS TO SOLICIT, COLLECT, RECEIVE, ACCUMULATE, ADMINISTER AND DISBURSE FUNDS IN SUCH A MANNER AS WILL, IN THE SOLE DISCRETION OF THE TRUSTEES, MOST EFFECTIVELY OPERATE TO FURTHER CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL, ENVIRONMENTAL, COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT, SOCIAL DEVELOPMENT AND HEALTH PURPOSES, PROVIDED HOWEVER THAT SAID TRUST IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORWARD CHEYENNE RELIEF FUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER PROGRAM RELATED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY BOARD OF DIRECTORS AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ADDITION TO SIGNING ANNUAL DISCLOSURE STATEMENTS, THE BOARD OF DIRECTORS DISCUSS ANY POTENTIAL CONFLICT OF INTERESTS AS PART OF THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHEYENNE CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830109890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCATING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0121 W 15TH STREET STE 204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHEYENNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt043436
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHEYENNE CHAMBER OF COMMERCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126918
IRS990/TotalAssetsEOYAmt077286
IRS990/TotalAssetsGrp/BOYAmt0126918
IRS990/TotalAssetsGrp/EOYAmt077286
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0498159
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032872
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt032872
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077286
IRS990/TotalOtherCompensationAmt028354
IRS990/TotalOtherProgSrvcExpenseAmt065349
IRS990/TotalProgramServiceExpensesAmt0499933
IRS990/TotalRevenueGrp/ExclusionAmt019110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517269
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077286
IRS990/TotReportableCompRltdOrgAmt0158690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 W 15TH ST STE 204
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHEYENNECHAMBER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE STEENBERGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03076383388
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER CHEYENNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0830306386
ReturnHeader/Filer/PhoneNum03076383388
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 W 15TH ST STE 204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.15$0.28$0.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.39$0.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.64$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.50$0.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.52$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.09$0.33$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.15$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.08$0.13$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$0.14$0.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.20$0.04$1.12